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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : SOCIETE D EXERCICE LIBERAL DE MEDECINS BOKANOWSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Complete |
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| 2017-05-18 | Public | 2015-12-31 | Complete |
| Name | SOCIETE D EXERCICE LIBERAL DE MEDECINS BOKANOWSKI |
| Siren | 319939120 |
| Closing | 2015-12-31 |
| Registry code | 7606 |
| Registration number | 1334 |
| Management number | 1981D00011 |
| Activity code | 8690B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 228 273.00 | 228 144.00 | 128.00 | 228 273.00 |
AR Technical installations, industrial equipment and tools | 109 328.00 | 59 863.00 | 49 465.00 | 109 328.00 |
AT Other tangible assets | 221 885.00 | 208 323.00 | 13 562.00 | 221 885.00 |
BB Receivables related to investments | 27 030.00 | 25 916.00 | 1 114.00 | 27 030.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 586 916.00 | 522 246.00 | 64 669.00 | 586 916.00 |
BZ Other receivables | 587 353.00 | 587 353.00 | 587 353.00 | |
CD Marketable securities | 305 145.00 | 305 145.00 | 305 145.00 | |
CF Cash and cash equivalents | 194 522.00 | 194 522.00 | 194 522.00 | |
CJ TOTAL (II) | 1 087 021.00 | 1 087 021.00 | 1 087 021.00 | |
CO Grand total (0 to V) | 1 673 937.00 | 522 246.00 | 1 151 690.00 | 1 673 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | -28 084.00 | -16 621.00 | -28 084.00 | |
244 Taxes, duties and similar payments | 48 360.00 | 402 781.00 | 48 360.00 | |
250 Staff compensation | 302 318.00 | 287 811.00 | 302 318.00 | |
252 Social security contributions | 260 365.00 | 216 950.00 | 260 365.00 | |
310 Profit or loss | 829 739.00 | 768 255.00 | 829 739.00 | |
DA Share or individual capital | 121 959.00 | 121 959.00 | 121 959.00 | |
DD Legal reserve (1) | 21 959.00 | 21 959.00 | 21 959.00 | |
DG Other reserves | 21 959.00 | 21 959.00 | 21 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 829 739.00 | 768 255.00 | 829 739.00 | |
DL TOTAL (I) | 995 617.00 | 934 132.00 | 995 617.00 | |
DP Provisions for Risks | 7 867.00 | 7 867.00 | ||
DR TOTAL (IV) | 7 867.00 | 7 867.00 | ||
DX Trade payables and related accounts | 140 177.00 | 136 986.00 | 140 177.00 | |
EA Other liabilities | 8 029.00 | 8 029.00 | 8 029.00 | |
EC TOTAL (IV) | 148 206.00 | 145 015.00 | 148 206.00 | |
EE Grand total (I to V) | 1 151 690.00 | 1 079 148.00 | 1 151 690.00 | |
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